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华工科技

(000988)

  

流通市值:1128.60亿  总市值:1129.18亿
流通股本:10.05亿   总股本:10.06亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金12,617,821,926.5510,125,674,023.296,857,805,679.93,030,480,214.1
  收到的税费返还227,829,028.16156,016,054.2992,967,769.4540,525,641.22
  收到其他与经营活动有关的现金382,608,827.42428,180,299.95293,200,413.26154,418,063.54
  经营活动现金流入小计13,228,259,782.1310,709,870,377.537,243,973,862.613,225,423,918.86
  购买商品、接受劳务支付的现金8,968,990,608.888,441,669,105.315,946,442,688.642,499,319,229.59
  支付给职工以及为职工支付的现金1,644,754,375.121,442,185,311.961,049,077,071.75661,951,767.54
  支付的各项税费457,813,124.41345,535,929.43260,481,145.11140,461,811.92
  支付其他与经营活动有关的现金935,681,377.26648,948,387.82469,412,041.58266,158,652.67
  经营活动现金流出小计12,007,239,485.6710,878,338,734.527,725,412,947.083,567,891,461.72
  经营活动产生的现金流量净额1,221,020,296.46-168,468,356.99-481,439,084.47-342,467,542.86
二、投资活动产生的现金流量:
  收回投资收到的现金5,782,94819,882,209.0111,835,261.01-
  取得投资收益收到的现金38,927,183.834,890,217.212,380,504.621,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额19,751,335.625,255,463.772,700,326141,882
  收到的其他与投资活动有关的现金1,000,000,0001,000,000,0001,000,000,0001,000,000,000
  投资活动现金流入小计1,064,461,467.451,030,027,889.991,016,916,091.631,001,341,882
  购建固定资产、无形资产和其他长期资产支付的现金1,014,415,146.09613,482,333.15441,029,704.9133,188,191.88
  投资支付的现金138,266,787.341,866,787.341,866,787.343,962,637.34
  支付其他与投资活动有关的现金1,000,000,0001,000,000,0001,000,000,0001,000,000,000
  投资活动现金流出小计2,152,681,933.431,615,349,120.491,442,896,492.241,137,150,829.22
  投资活动产生的现金流量净额-1,088,220,465.98-585,321,230.5-425,980,400.61-135,808,947.22
三、筹资活动产生的现金流量:
  取得借款收到的现金1,398,268,555.242,027,542,841.561,295,469,585.44120,047,485.48
  收到其他与筹资活动有关的现金1,000,000,000---
  筹资活动现金流入小计2,398,268,555.242,027,542,841.561,295,469,585.44120,047,485.48
  偿还债务支付的现金1,884,276,555.291,293,540,943.01930,366,443.01397,510,000
  分配股利、利润或偿付利息支付的现金272,374,036.28263,250,300.72243,560,111.2516,535,172.7
  支付其他与筹资活动有关的现金417,436,563.4411,216,128.49405,797,031.655,378,860.69
  筹资活动现金流出小计2,574,087,154.971,968,007,372.221,579,723,585.91419,424,033.39
  筹资活动产生的现金流量净额-175,818,599.7359,535,469.34-284,254,000.47-299,376,547.91
四、汇率变动对现金及现金等价物的影响-3,497,527.43-583,170.42-60,948.1247,823.46
五、现金及现金等价物净增加额-46,516,296.68-694,837,288.57-1,191,734,433.67-777,605,214.53
  加:期初现金及现金等价物余额4,382,583,860.474,382,583,860.474,382,583,860.474,382,583,860.47
  期末现金及现金等价物余额4,336,067,563.793,687,746,571.93,190,849,426.83,604,978,645.94
补充资料:
  净利润1,454,468,065.68-905,960,446.5-
  资产减值准备82,247,772.76--2,502,897.62-
  固定资产和投资性房地产折旧242,023,929.81-112,228,020.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧242,023,929.81-112,228,020.17-
  无形资产摊销78,020,613.37-37,799,619.95-
  长期待摊费用摊销58,845,294.25-23,620,538.69-
  处置固定资产、无形资产和其他长期资产的损失-18,898,637.58-1,003,110.36-
  固定资产报废损失1,580,139.98--335,248.31-
  公允价值变动损失-29,263,594.78--28,754,287.61-
  财务费用80,942,309.59-34,946,456.41-
  投资损失-26,941,123.64-1,752,628.82-
  递延所得税-17,059,025.6-12,407,321.83-
  其中:递延所得税资产减少-24,471,251.72-11,871,487.09-
    递延所得税负债增加7,412,226.12-535,834.74-
  存货的减少-1,040,401,802.52--560,025,415.58-
  经营性应收项目的减少148,082,886.62--649,510,757.7-
  经营性应付项目的增加203,567,700.88--381,839,732.45-
  其他--0-
  现金的期末余额4,336,067,563.79-3,190,849,426.8-
  减:现金的期初余额4,382,583,860.47-4,382,583,860.47-
  现金及现金等价物的净增加额-46,516,296.68--1,191,734,433.67-
公告日期2026-03-262025-10-242025-08-152025-04-25
审计意见(境内)标准无保留意见
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